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AR and GL Reconcilation---AR Aging Report and GL Journal - Entry reports

edited Jan 29, 2015 7:27AM in Receivables - EBS (MOSC) 4 commentsAnswered

HI Gurus,

At the end of the month to reconcile AR with GL, I have run Aging Report by Account in AR and Journal Entry report from GL, But Aging report shows excess balance than journal entry report. How come..enclosed output files please help..

Rgds,

Satyam.

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